随着全球经济一体化进程的加快,国内市场和国际市场融为一体,再加上近几年国家宏观经济增长乏力,企业经营形势复杂和严峻,不确定性因素增多,风险种类增加,导致企业面临更大的风险。因此,加强企业内部控制体系建设,提高风险管理水平,成为企业风险管控的主要措施和手段。 With the acceleration of the process of global economic integration, the integration of the domestic market and the international market, coupled with the sluggish macro-economic growth in the past few years, the complex and severe business conditions in the enterprise, the increase of uncertainties and the increase in the types of risks, Face greater risk. Therefore, strengthening the construction of internal control system and raising the level of risk management have become the main measures and means of enterprise risk management and control.